| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 68,468,301.23 | 801,683,967.45 | 710,616,309.30 | 518,598,137.30 | 344,260,636.38 |
| 营业收入(元) | 68,468,301.23 | 801,683,967.45 | 710,616,309.30 | 518,598,137.30 | 344,260,636.38 |
| 二、营业总成本(元) | 90,714,355.75 | 869,918,869.09 | 743,165,505.43 | 536,533,548.41 | 329,134,524.29 |
| 营业成本(元) | 57,132,265.31 | 734,163,513.58 | 642,697,236.51 | 473,269,606.84 | 301,076,990.65 |
| 营业税金及附加(元) | 2,823,021.68 | 6,363,724.65 | 7,565,180.20 | 6,612,976.75 | 3,318,701.12 |
| 销售费用(元) | 3,484,471.28 | 22,081,522.45 | 16,211,659.22 | 8,604,307.40 | 5,159,132.35 |
| 管理费用(元) | 26,843,616.91 | 100,000,302.72 | 70,738,491.03 | 44,033,276.89 | 18,700,889.34 |
| 财务费用(元) | 430,980.57 | 7,309,805.69 | 5,952,938.47 | 4,013,380.53 | 878,810.83 |
| 其中：利息费用(元) | 405,294.36 | 7,643,222.66 | 6,122,137.94 | 4,168,633.26 | 947,798.88 |
| 其中：利息收入(元) | 114,690.44 | 731,863.55 | 532,270.29 | 389,864.52 | 111,998.79 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 43,071.34 | -2,333,474.79 | -1,519,112.41 | -1,136,757.59 | -293,276.06 |
| 加：投资收益(元) | 126,804.85 | 294,041.54 | 235,602.18 | 266,967.91 | 44,060.91 |
| 资产处置收益(元) | 9,406.88 | -889.13 | 11,016.42 | -17.03 | - |
| 资产减值损失(元) | - | -28,494,878.85 | 1,004,811.09 | - | - |
| 信用减值损失(元) | -41,631.62 | -28,251,571.36 | -26,335,046.97 | 945,801.97 | -110,072.74 |
| 其他收益(元) | 109,425.90 | 1,299,085.88 | 1,079,725.94 | 814,544.13 | 427,389.84 |
| 四、营业利润(元) | -21,998,977.17 | -125,722,588.35 | -58,072,199.88 | -17,044,871.72 | 15,194,214.04 |
| 加：营业外收入(元) | 7,657,099.10 | 2,547,419.45 | 1,223,587.86 | 263,406.49 | 27,406.70 |
| 减：营业外支出(元) | 197,069.62 | 7,045,080.01 | 387,598.38 | 339,650.60 | 214,748.81 |
| 五、利润总额(元) | -14,538,947.69 | -130,220,248.91 | -57,236,210.40 | -17,121,115.83 | 15,006,871.93 |
| 减：所得税费用(元) | -7,414.09 | -3,899,544.08 | -4,085,000.49 | 2,507,357.32 | -2,639.10 |
| 六、净利润(元) | -14,531,533.60 | -126,320,704.83 | -53,151,209.91 | -19,628,473.15 | 15,009,511.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -14,531,533.60 | -126,320,704.83 | -53,151,209.91 | -19,628,473.15 | 15,009,511.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -14,469,593.89 | -125,052,739.60 | -52,150,253.44 | -18,551,186.26 | 15,216,056.13 |
| 少数股东损益(元) | -61,939.71 | -1,267,965.23 | -1,000,956.47 | -1,077,286.89 | -206,545.10 |
| 扣除非经常性损益后的净利润(元) | -22,110,792.59 | -119,076,478.96 | -52,215,127.81 | -17,852,063.63 | 15,640,470.15 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.01 | -0.08 | -0.03 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.08 | -0.03 | -0.01 | 0.01 |
| 八、其他综合收益(元) | - | -32,799,052.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -32,799,052.18 | - | - | - |
| 九、综合收益总额(元) | -14,531,533.60 | -159,119,757.01 | -53,151,209.91 | -19,628,473.15 | 15,009,511.03 |
| 归属于母公司所有者的综合收益总额(元) | -14,469,593.89 | -157,851,791.78 | -52,150,253.44 | -18,551,186.26 | 15,216,056.13 |
| 归属于少数股东的综合收益总额(元) | -61,939.71 | -1,267,965.23 | -1,000,956.47 | -1,077,286.89 | -206,545.10 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |